Expenses
87 business-cost claims in 2011/12, as published by IPSA.
All categories
£154,401
87 claims
Staffing
£99,173
1 claim
Accommodation
£24,858
18 claims
Office Costs
£19,156
67 claims
Travel
£11,215
1 claim
| Date | Category | Cost type | Description | Status | Paid |
|---|---|---|---|---|---|
| 14 Dec 2011 | Office Costs | Stationery Purchase | Payment Card Nov-Dec 11 | Paid | £41.72 |
| 9 Dec 2011 | Office Costs | Stationery Purchase | Payment Card Nov-Dec 11 | Paid | £50.81 |
| 8 Dec 2011 | Accommodation | Accommodation Rent | London Rental Accomm - Jan 12 | Paid | £2,062.50 |
| 7 Dec 2011 | Office Costs | Install/Maint Office Equip. | Leek storage heaters+fitting | Paid | £120.00 |
| 6 Dec 2011 | Office Costs | Other | Leek storage heaters+fitting | Paid | £956.76 |
| 28 Nov 2011 | Office Costs | Other | Leek office running costs | Paid | £3.00 |
| 22 Nov 2011 | Office Costs | Const Office Rent | Leek rent - 16/8/11-25/12/11 | Paid | £2,821.10 |
| 18 Nov 2011 | Office Costs | Other | Leek office running costs | Paid | £3.00 |
| 10 Nov 2011 | Office Costs | Mobile Usage/Rental | BB bill dated 10 Nov11 | Paid | £65.50 |
| 8 Nov 2011 | Office Costs | Const Office Hire of Premises | Warslow surgery venue hire | Paid | £36.33 |
| 8 Nov 2011 | Accommodation | Accommodation Rent | London Rental Accomm - Dec 11 | Paid | £2,062.50 |
| 25 Oct 2011 | Office Costs | Waste Disposal | Payment Card - Oct-Nov 11 | Paid | £107.40 |
| 10 Oct 2011 | Office Costs | Mobile Usage/Rental | BB bill dated 10 Oct 11 | Paid | £64.80 |
| 3 Oct 2011 | Accommodation | Accommodation Rent | London Rental Accomm - Nov 11 | Paid | £2,062.50 |
| 23 Sep 2011 | Office Costs | Other | Leek office running costs | Paid | £6.00 |
| 12 Sep 2011 | Office Costs | Mobile Usage/Rental | BB bill dated 12 Sept 2011 | Paid | £65.72 |
| 9 Sep 2011 | Office Costs | Const Office Hire of Premises | Brown Edge venue hire-230911 | Paid | £13.00 |
| 9 Sep 2011 | Accommodation | Accommodation Rent | London Rental Accomm - Oct 11 | Paid | £2,062.50 |
| 24 Aug 2011 | Office Costs | Telephone/Mobile Hire | BB Bills - 11 July+10 Aug 2011 | Paid | £64.80 |
| 9 Aug 2011 | Office Costs | Legal Expenses Insurance | EPL Insurance | Paid | £636.00 |
| 9 Aug 2011 | Accommodation | Accommodation Rent | London Rental Accomm - Sept 11 | Paid | £2,062.50 |
| 2 Aug 2011 | Office Costs | Other | Leek office supplies | Paid | £5.50 |
| 27 Jul 2011 | Office Costs | Stationery Purchase | Payment card - Jul/Aug 2011 | Paid | £235.84 |
| 25 Jul 2011 | Office Costs | Telephone/Mobile Hire | BB Bills - 11 July+10 Aug 2011 | Paid | £64.80 |
| 22 Jul 2011 | Office Costs | Const Office Electricity | Payment Card - Jun/Jul 2011 | Paid | £2,395.51 |
| 17 Jul 2011 | Office Costs | Const Office Tel. Usage/Rental | Payment Card - Jun/Jul 2011 | Paid | £144.92 |
| 17 Jul 2011 | Accommodation | Accommodation Rent | London Rental Accomm - Aug 11 | Paid | £2,062.50 |
| 7 Jul 2011 | Accommodation | Interim Hotel London Area | Payment Card - Jun/Jul 2011 | Repaid | £0.00 |
| 6 Jul 2011 | Office Costs | Other | Leek office running costs | Paid | £2.25 |
| 1 Jul 2011 | Office Costs | Other | Leek office running costs | Paid | £9.00 |
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Contains information licensed under the Open Government Licence v3.0. Source: IPSA.